CompanyReceives public money
MOTRON D.O.O.
OIB 50851435142 ·also printed as Motron d.o.o. · MOTRON, d.o.o.
Receives
- Paid · EUR
- €3,186.06 11 records
- Paid
- 16,214.26* 12 records
- Contracted
- 1,047.20* 1 record
- Records
- 24
- Payers
- 6
- Years
- 2024–2026
- Sources
- 13
How amounts are added
Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Sources
- Koprivničko-križevačka županija — budget payments 2025 (January–June)6
- Koprivničko-križevačka županija — budget payments 2024 (January–June)3
- State Treasury — payments from the state budget, 01/20253
- Koprivničko-križevačka županija — budget payments 2026 (January–June)2
- State Treasury — payments from the state budget, 08/20262
- Koprivničko-križevačka županija — contract register1
- Gola — budget payments 2024 (January–June)1
- Gola — budget payments 2025 (January–June)1
- Koprivničko-križevačka županija — budget payments 2026 (July–December)1
- Koprivnica — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 05/20261
Names as printed by the source
- MOTRON D.O.O.· Receives21
- Motron d.o.o.· Receives2
- MOTRON, d.o.o.· Receives1